| 0532849841412000 | Rp 2,279,640,000 | |
| 0811563287403000 | Rp 2,288,134,500 | |
| 0315268730603000 | Rp 2,299,425,000 | |
| 0945734820009000 | Rp 2,302,317,000 | |
| 0949054902432000 | - | |
| 0842790222952000 | - | |
| 0844767210447000 | - | |
| 0315763235432000 | - |
| Authority | |||
|---|---|---|---|
| 4 June 2025 | Pengadaan Kapor Penjahitan Pdu IV Pa Dan Pdu III Ba/Ta (Paket 19A) Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 2,731,008,000 |
| 7 March 2023 | Pengadaan Kapor Paket 8 Kapor Pati Dan Lainnya Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 2,590,410,000 |
| 21 April 2025 | Pengadaan Kapor Dik Sesko Dn Dan Ln Ta 2025 - Disbekal | Kementerian Pertahanan | Rp 1,500,000,000 |
| 7 March 2024 | Pengadaan Kapor Paket 27A Penjahitan Pdu III Perwira Wilayah 1 Ta 2024 - Disbekal | Kementerian Pertahanan | Rp 1,243,655,600 |
| 24 March 2023 | Pengadaan Kaporlap Pendidikan Reguler Seskoal Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 580,450,000 |